Laserfiche WebLink
BA #: 18-015 <br />DATE: December 11, 2017 <br />CITY OF CASSELBERRY <br />Budmet Amendment Reg est <br />TO: Randy Newlon, City Manager <br />FROM: Larry D. Krantz, Chief of Police <br />EXPLANATION OF REQUEST: <br />This Budget Amendment seeks City Commission approval to provide funding for three Officer <br />positions over a period of three years for the Police Department. This budget is comprised of the <br />U.S. Department of Justice COPS Grant in the amount of $325,967, and a City match of <br />$153,240. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />001-0610-521.12-06 <br />001-0610-521.12-13 <br />001-0610-521.21-01 <br />001-0610-521.22-04 <br />001-0610-521.23-04 <br />001-0000-331.20-01 <br />Decrease: <br />001-0190-519.58-00 <br />REQUESTED BY: <br />FINANCE DEPT: <br />Account Description <br />Wages/CHP #2017UMWX0150 <br />Add Pay/CHP #2017UMWX0150 <br />FICA/CHP #2017UMWX0150 <br />Retire/CHP #2017UMWX0150 <br />Benefit/CHP #2017UMWX0150 <br />DOJ/CHP #2017UMWX0150 <br />Contingency Reserve <br />Rebecca <br />Amount <br />$341,285 <br />$1,920 <br />$26,255 <br />$45,989 <br />$63,757 <br />$325,967 <br />$1533,2440 <br />Date: md�, ! ' /7 <br />Date: ) � �5 `tC <br />MBA, CGFO, CGFM Finance Director <br />COMMISSION ACTION: approved denied <br />r <br />DULY RECORDED: <br />Donna G. Gardner, UMU, Ulty Ulerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# <br />Date: ` I <br />Date: 1 <br />Approved by: <br />Revised 10/26/16 <br />